Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_300323FTO_409898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDHAMPUR JK-10-012-028-002/249
(Darsoo) 		1410012028NRG23300320230121780 30/03/2023 SUNITA DEVI 1410012028WL026484 SUNITA DEVI 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N03230351596B SUNITA DEVI ()
2 UDHAMPUR JK-10-012-028-002/28
(Darsoo) 		1410012028NRG23300320230121793 30/03/2023 Santosh 1410012028WL026485 Santosh 00200 JAKA0JAGMOR 908 908 Processed 05/05/2023 N03230351596A Santosh ()
3 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012028NRG23300320230121795 30/03/2023 beero begum 1410012028WL026485 beero begum 00200 JAKA0JAGMOR 908 908 Processed 05/05/2023 N03230351596C beero begum ()
4 UDHAMPUR JK-10-012-028-002/40
(Darsoo) 		1410012028NRG23300320230121787 30/03/2023 bimla devi 1410012028WL026484 bimla devi 00200 JAKA0JAGMOR 1589 1589 Processed 05/05/2023 N03230351596E bimla devi ()
5 UDHAMPUR JK-10-012-028-002/423-A
(Darsoo) 		1410012028NRG23300320230121825 30/03/2023 Savita devi 1410012028WL026486 Savita devi 00200 JAKA0JAGMOR 908 908 Processed 05/05/2023 N03230351596F Savita devi ()
6 UDHAMPUR JK-10-012-028-002/73
(Darsoo) 		1410012028NRG23300320230121810 30/03/2023 qussam mohd 1410012028WL026485 qussam mohd 00200 JAKA0JAGMOR 908 908 Processed 05/05/2023 N03230351596D qussam mohd ()
SubTotal 6810 6810
7 UDHAMPUR JK-10-012-028-001/169
(Darsoo) 		1410012028NRG23300320230121813 30/03/2023 Bijeerian 1410012028WL026486 Bijeerian 00200 JAKA0SHAKTI 908 908 Processed 05/05/2023 N032303515976 Bijeerian ()
8 UDHAMPUR JK-10-012-028-002/196
(Darsoo) 		1410012028NRG23300320230121777 30/03/2023 Rakesh khajuria 1410012028WL026484 Rakesh khajuria 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N032303515977 Rakesh khajuria ()
9 UDHAMPUR JK-10-012-028-002/250
(Darsoo) 		1410012028NRG23300320230121781 30/03/2023 Jagdish Kumar 1410012028WL026484 Jagdish Kumar 00200 JAKA0SHAKTI 1589 1589 Processed 05/05/2023 N032303515970 Jagdish Kumar ()
10 UDHAMPUR JK-10-012-028-002/3
(Darsoo) 		1410012028NRG23300320230121794 30/03/2023 Rashed Mohd 1410012028WL026485 Rashed Mohd 00200 JAKA0SHAKTI 908 908 Processed 05/05/2023 N032303515973 Rashed Mohd ()
11 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012028NRG23300320230121806 30/03/2023 Abdual Gani 1410012028WL026485 Abdual Gani 00200 JAKA0SHAKTI 908 908 Processed 05/05/2023 N032303515971 Abdual Gani ()
12 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012028NRG23300320230121808 30/03/2023 Fareed Mohd 1410012028WL026485 Fareed Mohd 00200 JAKA0SHAKTI 908 908 Processed 05/05/2023 N032303515974 Fareed Mohd ()
13 UDHAMPUR JK-10-012-028-002/83
(Darsoo) 		1410012028NRG23300320230121811 30/03/2023 RANO BEGUM 1410012028WL026485 RANO BEGUM 00200 JAKA0SHAKTI 908 908 Processed 05/05/2023 N032303515975 RANO BEGUM ()
14 UDHAMPUR JK-10-012-028-002/97
(Darsoo) 		1410012028NRG23300320230121812 30/03/2023 Baggi Mohd 1410012028WL026485 Baggi Mohd 00200 JAKA0SHAKTI 908 908 Processed 05/05/2023 N032303515972 Baggi Mohd ()
SubTotal 8626 8626
15 UDHAMPUR JK-10-012-028-002/155
(Darsoo) 		1410012028NRG23300320230121817 30/03/2023 shoma 1410012028WL026486 shoma 00354 PUNB0332300 908 908 Processed 05/05/2023 N032303515978 shoma ()
SubTotal 908 908
16 UDHAMPUR JK-10-012-028-002/305
(Darsoo) 		1410012028NRG23300320230121782 30/03/2023 SHAM LAL 1410012028WL026484 SHAM LAL 00415 SBIN0003658 1589 1589 Processed 05/05/2023 N032303515979 MR SHAM LAL ()
SubTotal 1589 1589
Total 17933 17933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_300323FTO_409898 JK BANK JAKA0JAGMOR Jajanoo more 6810
2 UDHAMPUR JK1410012028_300323FTO_409898 JK BANK JAKA0SHAKTI SHAKTI NAGAR 8626
3 UDHAMPUR JK1410012028_300323FTO_409898 Punjab National Bank PUNB0332300 THILLROWN 908
4 UDHAMPUR JK1410012028_300323FTO_409898 State Bank of India SBIN0003658 AIR FORCE STATION UDHAMPUR 1589

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